|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520201814600/9214512883
(संखवास)
|
2714005000NRG24230120241805515
|
23/01/2024
|
saroj
|
2714005WL030315
|
saroj
|
00045
|
BARB0DBJDRD
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426394
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/9213926-D
(संखवास)
|
2714005000NRG24230120241805000
|
23/01/2024
|
sukh RAm
|
2714005WL030308
|
sukh RAm
|
00051
|
MAHB0001373
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426211
|
|
Mr. SUKH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201815500/9225548-C
(संखवास)
|
2714005000NRG24230120241805041
|
23/01/2024
|
Manju
|
2714005WL030309
|
Manju
|
00078
|
CNRB0003383
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426195
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/92145209
(संखवास)
|
2714005000NRG24230120241807156
|
23/01/2024
|
kiran
|
2714005WL030327
|
kiran
|
00165
|
IBKL0001108
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426221
|
|
KIRAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/9214283
(संखवास)
|
2714005000NRG24230120241805508
|
23/01/2024
|
chand mohammad
|
2714005WL030315
|
chand mohammad
|
00168
|
ICIC0000517
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426123
|
|
CHAND MOHD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400520201815500/9225548-A
(संखवास)
|
2714005000NRG24230120241805039
|
23/01/2024
|
santosh
|
2714005WL030309
|
santosh
|
00415
|
SBIN0012844
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426179
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/3989743-A
(संखवास)
|
2714005000NRG24230120241804991
|
23/01/2024
|
Ram chandra
|
2714005WL030308
|
Ram chandra
|
00415
|
SBIN0031114
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2142426224
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9214186
(संखवास)
|
2714005000NRG24230120241805364
|
23/01/2024
|
PARINA
|
2714005WL030314
|
PARINA
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426345
|
|
MR PARINA WO MOHD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9214445-B
(संखवास)
|
2714005000NRG24230120241805379
|
23/01/2024
|
mahendra
|
2714005WL030314
|
mahendra
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426184
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/92145209
(संखवास)
|
2714005000NRG24230120241807155
|
23/01/2024
|
rajuram
|
2714005WL030327
|
rajuram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426242
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/9221506-A
(संखवास)
|
2714005000NRG24230120241805538
|
23/01/2024
|
SAROJ CHOUHAN
|
2714005WL030315
|
SAROJ CHOUHAN
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426258
|
|
MISS SAROJ CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520201815500/9225546-A
(संखवास)
|
2714005000NRG24230120241805038
|
23/01/2024
|
SONU JANGIR
|
2714005WL030309
|
SONU JANGIR
|
00415
|
SBIN0031290
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426259
|
|
MRS SONU JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/9225071-A
(संखवास)
|
2714005000NRG24230120241805435
|
23/01/2024
|
dharma ram
|
2714005WL030314
|
dharma ram
|
00415
|
SBIN0031528
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426214
|
|
Mr. DHARMA RAM S/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400520201815500/9225563-A
(संखवास)
|
2714005000NRG24230120241805048
|
23/01/2024
|
Sangita
|
2714005WL030309
|
Sangita
|
00415
|
SBIN0031635
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426266
|
|
MRS SANGITA MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9225375-A
(संखवास)
|
2714005000NRG24230120241805438
|
23/01/2024
|
Nirma
|
2714005WL030314
|
Nirma
|
00415
|
SBIN0032259
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426260
|
|
Mrs. NIRMA WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/3989406
(संखवास)
|
2714005000NRG24230120241805445
|
23/01/2024
|
Indra
|
2714005WL030315
|
Indra
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426282
|
|
Mrs. INDRA W/O SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/3989406-A
(संखवास)
|
2714005000NRG24230120241805446
|
23/01/2024
|
RAM KISHOR
|
2714005WL030315
|
RAM KISHOR
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426279
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/3989406-A
(संखवास)
|
2714005000NRG24230120241805447
|
23/01/2024
|
SURAMA
|
2714005WL030315
|
SURAMA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426041
|
|
MRS SURAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/3989419
(संखवास)
|
2714005000NRG24230120241805448
|
23/01/2024
|
mohni
|
2714005WL030315
|
mohni
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426073
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/3989419-A
(संखवास)
|
2714005000NRG24230120241804966
|
23/01/2024
|
JASODA
|
2714005WL030308
|
JASODA
|
00415
|
SBIN0032510
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426218
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/3989485
(संखवास)
|
2714005000NRG24230120241804974
|
23/01/2024
|
igyarshee
|
2714005WL030308
|
igyarshee
|
00415
|
SBIN0032510
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426223
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/3989505-A
(संखवास)
|
2714005000NRG24230120241804976
|
23/01/2024
|
Suman
|
2714005WL030308
|
Suman
|
00415
|
SBIN0032510
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2142426055
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/3989518
(संखवास)
|
2714005000NRG24230120241805458
|
23/01/2024
|
sarda
|
2714005WL030315
|
sarda
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426217
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/3989532
(संखवास)
|
2714005000NRG24230120241804980
|
23/01/2024
|
santos
|
2714005WL030308
|
santos
|
00415
|
SBIN0032510
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2142426189
|
|
MRS SANTOSH W O RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/3989533-A
(संखवास)
|
2714005000NRG24230120241805322
|
23/01/2024
|
Kiran
|
2714005WL030314
|
Kiran
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426233
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/3989563-A
(संखवास)
|
2714005000NRG24230120241807105
|
23/01/2024
|
Mahendra bawari
|
2714005WL030327
|
Mahendra bawari
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426270
|
|
MR MAHENDRA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/3989563-A
(संखवास)
|
2714005000NRG24230120241807106
|
23/01/2024
|
Sampati
|
2714005WL030327
|
Sampati
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426077
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/3989591
(संखवास)
|
2714005000NRG24230120241805327
|
23/01/2024
|
champa
|
2714005WL030314
|
champa
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426043
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/3989663-A
(संखवास)
|
2714005000NRG24230120241805330
|
23/01/2024
|
SAROJ KANWAR
|
2714005WL030314
|
SAROJ KANWAR
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426071
|
|
Mrs. SAROJ KANWAR WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/3989671
(संखवास)
|
2714005000NRG24230120241805467
|
23/01/2024
|
gansiyamsing
|
2714005WL030315
|
gansiyamsing
|
00415
|
SBIN0032510
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142426040
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/3989722
(संखवास)
|
2714005000NRG24230120241805331
|
23/01/2024
|
sukharam
|
2714005WL030314
|
sukharam
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426283
|
|
MR SUKHA RAM BADARIYA SO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/3989750
(संखवास)
|
2714005000NRG24230120241805471
|
23/01/2024
|
mula ram
|
2714005WL030315
|
mula ram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426213
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/3989797-A
(संखवास)
|
2714005000NRG24230120241807110
|
23/01/2024
|
ramswer
|
2714005WL030327
|
ramswer
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426047
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/51469605
(संखवास)
|
2714005000NRG24230120241805475
|
23/01/2024
|
papuram
|
2714005WL030315
|
papuram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426068
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/51473012
(संखवास)
|
2714005000NRG24230120241807113
|
23/01/2024
|
Harsukh Ram
|
2714005WL030327
|
Harsukh Ram
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426067
|
|
MR HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/51473020
(संखवास)
|
2714005000NRG24230120241805478
|
23/01/2024
|
mena
|
2714005WL030315
|
mena
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426286
|
|
MRS MAINA W O GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/8731622-A
(संखवास)
|
2714005000NRG24230120241805333
|
23/01/2024
|
Bhavna
|
2714005WL030314
|
Bhavna
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426056
|
|
MRS BHAVANA WO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/9213893-A
(संखवास)
|
2714005000NRG24230120241805482
|
23/01/2024
|
susila
|
2714005WL030315
|
susila
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426039
|
|
MRS SUSHILA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/9213926-B
(संखवास)
|
2714005000NRG24230120241804998
|
23/01/2024
|
bhomaram
|
2714005WL030308
|
bhomaram
|
00415
|
SBIN0032510
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426183
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/9213926-D
(संखवास)
|
2714005000NRG24230120241805001
|
23/01/2024
|
raju
|
2714005WL030308
|
raju
|
00415
|
SBIN0032510
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426209
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/9213966
(संखवास)
|
2714005000NRG24230120241807116
|
23/01/2024
|
Mahaveer
|
2714005WL030327
|
Mahaveer
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426240
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/9213974-A
(संखवास)
|
2714005000NRG24230120241807117
|
23/01/2024
|
Vimlesh choukidar
|
2714005WL030327
|
Vimlesh choukidar
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426212
|
|
MRS VIMLESH CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/9213990
(संखवास)
|
2714005000NRG24230120241805003
|
23/01/2024
|
SHANTI
|
2714005WL030308
|
SHANTI
|
00415
|
SBIN0032510
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426058
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/9213991
(संखवास)
|
2714005000NRG24230120241805337
|
23/01/2024
|
MANGILAL
|
2714005WL030314
|
MANGILAL
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426057
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/9213991-A
(संखवास)
|
2714005000NRG24230120241805338
|
23/01/2024
|
Ramkisor
|
2714005WL030314
|
Ramkisor
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426232
|
|
MR RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520201814600/9213997
(संखवास)
|
2714005000NRG24230120241805342
|
23/01/2024
|
samudi
|
2714005WL030314
|
samudi
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426045
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520201814600/9214013-B
(संखवास)
|
2714005000NRG24230120241807119
|
23/01/2024
|
SUSHILA
|
2714005WL030327
|
SUSHILA
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426267
|
|
Miss. SUSHILA DEVASI DO MEHRARAM DEVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400520201814600/9214013-C
(संखवास)
|
2714005000NRG24230120241807120
|
23/01/2024
|
Baju devi
|
2714005WL030327
|
Baju devi
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426084
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520201814600/9214016
(संखवास)
|
2714005000NRG24230120241807122
|
23/01/2024
|
Hanuman Singh
|
2714005WL030327
|
Hanuman Singh
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426384
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520201814600/9214017-B
(संखवास)
|
2714005000NRG24230120241807128
|
23/01/2024
|
Gajendra singh
|
2714005WL030327
|
Gajendra singh
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426093
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520201814600/9214018-A
(संखवास)
|
2714005000NRG24230120241807131
|
23/01/2024
|
rasal kevar
|
2714005WL030327
|
rasal kevar
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426191
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520201814600/9214019-A
(संखवास)
|
2714005000NRG24230120241807133
|
23/01/2024
|
SUMAN KANWAR
|
2714005WL030327
|
SUMAN KANWAR
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426087
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520201814600/9214026-A
(संखवास)
|
2714005000NRG24230120241805005
|
23/01/2024
|
pista
|
2714005WL030308
|
pista
|
00415
|
SBIN0032510
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426361
|
|
MRS PISTA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520201814600/9214030-A
(संखवास)
|
2714005000NRG24230120241807135
|
23/01/2024
|
Shobha
|
2714005WL030327
|
Shobha
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426241
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520201814600/9214048
(संखवास)
|
2714005000NRG24230120241805346
|
23/01/2024
|
santos
|
2714005WL030314
|
santos
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426038
|
|
MRS SANTOSH WO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400520201814600/9214049
(संखवास)
|
2714005000NRG24230120241805347
|
23/01/2024
|
indra
|
2714005WL030314
|
indra
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426066
|
|
MRS INDRA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400520201814600/9214050
(संखवास)
|
2714005000NRG24230120241805348
|
23/01/2024
|
Tulachai
|
2714005WL030314
|
Tulachai
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426089
|
|
MRS TULACHAI WO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400520201814600/9214057
(संखवास)
|
2714005000NRG24230120241805497
|
23/01/2024
|
papudi devi
|
2714005WL030315
|
papudi devi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426072
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400520201814600/9214098-B
(संखवास)
|
2714005000NRG24230120241807139
|
23/01/2024
|
Revant ram
|
2714005WL030327
|
Revant ram
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426285
|
|
MR REVANT RAM S O URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400520201814600/9214100-A
(संखवास)
|
2714005000NRG24230120241807140
|
23/01/2024
|
Imarati
|
2714005WL030327
|
Imarati
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426076
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400520201814600/9214139-A
(संखवास)
|
2714005000NRG24230120241805362
|
23/01/2024
|
sarla
|
2714005WL030314
|
sarla
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426069
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400520201814600/9214139-B
(संखवास)
|
2714005000NRG24230120241805363
|
23/01/2024
|
shobha
|
2714005WL030314
|
shobha
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426070
|
|
MRS SHOBHA WO RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400520201814600/9214236
(संखवास)
|
2714005000NRG24230120241805368
|
23/01/2024
|
pukhraj
|
2714005WL030314
|
pukhraj
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426349
|
|
MR PUKHRAJ SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400520201814600/9214261-A
(संखवास)
|
2714005000NRG24230120241805507
|
23/01/2024
|
Panchi
|
2714005WL030315
|
Panchi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426090
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400520201814600/9214352-A
(संखवास)
|
2714005000NRG24230120241805509
|
23/01/2024
|
MANJU
|
2714005WL030315
|
MANJU
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426252
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400520201814600/9214387
(संखवास)
|
2714005000NRG24230120241805372
|
23/01/2024
|
nenaram
|
2714005WL030314
|
nenaram
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426247
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400520201814600/9214388
(संखवास)
|
2714005000NRG24230120241805373
|
23/01/2024
|
RAJU INANIYAN
|
2714005WL030314
|
RAJU INANIYAN
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426239
|
|
MR RAJU INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400520201814600/9214432
(संखवास)
|
2714005000NRG24230120241805377
|
23/01/2024
|
SURENDRA
|
2714005WL030314
|
SURENDRA
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426274
|
|
MR SURENDRA NIMBAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400520201814600/9214467
(संखवास)
|
2714005000NRG24230120241805383
|
23/01/2024
|
omparkash
|
2714005WL030314
|
omparkash
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426227
|
|
Mr. OM PRAKASH S/O KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520201814600/9214506
(संखवास)
|
2714005000NRG24230120241805015
|
23/01/2024
|
sarda
|
2714005WL030308
|
sarda
|
00415
|
SBIN0032510
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2142426064
|
|
MRS SHARDA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400520201814600/921451217
(संखवास)
|
2714005000NRG24230120241805390
|
23/01/2024
|
rosani
|
2714005WL030314
|
rosani
|
00415
|
SBIN0032510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142426059
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400520201814600/921451222
(संखवास)
|
2714005000NRG24230120241805391
|
23/01/2024
|
sarda
|
2714005WL030314
|
sarda
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426074
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400520201814600/921451226
(संखवास)
|
2714005000NRG24230120241805392
|
23/01/2024
|
BHAWARI
|
2714005WL030314
|
BHAWARI
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426083
|
|
MRS BHAWARI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400520201814600/921451230
(संखवास)
|
2714005000NRG24230120241805393
|
23/01/2024
|
asphak
|
2714005WL030314
|
asphak
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426269
|
|
ASHAPHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUNDWAN
|
RJ-271400520201814600/921451230
(संखवास)
|
2714005000NRG24230120241805394
|
23/01/2024
|
sayna
|
2714005WL030314
|
sayna
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426061
|
|
MRS SAYANA WO ASHAPAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400520201814600/921451231
(संखवास)
|
2714005000NRG24230120241805514
|
23/01/2024
|
shapi
|
2714005WL030315
|
shapi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426249
|
|
SAFI
|
AXIS BANK(607153)
|
|
77
|
MUNDWAN
|
RJ-271400520201814600/92145124
(संखवास)
|
2714005000NRG24230120241805395
|
23/01/2024
|
ramniwash
|
2714005WL030314
|
ramniwash
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426062
|
|
MR RAMNIWASH SO DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400520201814600/92145124
(संखवास)
|
2714005000NRG24230120241805396
|
23/01/2024
|
sivri choudhri
|
2714005WL030314
|
sivri choudhri
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426192
|
|
MRS SIVRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400520201814600/9214512857
(संखवास)
|
2714005000NRG24230120241807147
|
23/01/2024
|
heera
|
2714005WL030327
|
heera
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426085
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400520201814600/9214512857
(संखवास)
|
2714005000NRG24230120241807146
|
23/01/2024
|
MANPHUL
|
2714005WL030327
|
MANPHUL
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426088
|
|
MR MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400520201814600/9214512859
(संखवास)
|
2714005000NRG24230120241807148
|
23/01/2024
|
Dhanna ram
|
2714005WL030327
|
Dhanna ram
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426271
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400520201814600/9214512859
(संखवास)
|
2714005000NRG24230120241807149
|
23/01/2024
|
Guddi
|
2714005WL030327
|
Guddi
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426086
|
|
MRS GUDDI WO DHNNARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400520201814600/9214512865
(संखवास)
|
2714005000NRG24230120241805398
|
23/01/2024
|
Nirma Devi
|
2714005WL030314
|
Nirma Devi
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426091
|
|
MR NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400520201814600/9214512871
(संखवास)
|
2714005000NRG24230120241805399
|
23/01/2024
|
kailashi
|
2714005WL030314
|
kailashi
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426081
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520201814600/9214512931
(संखवास)
|
2714005000NRG24230120241805020
|
23/01/2024
|
BAby
|
2714005WL030308
|
BAby
|
00415
|
SBIN0032510
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426080
|
|
MRS BABY JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400520201814600/9214512931
(संखवास)
|
2714005000NRG24230120241805019
|
23/01/2024
|
Mahendra nimber
|
2714005WL030308
|
Mahendra nimber
|
00415
|
SBIN0032510
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426280
|
|
MR MAHENDRA NIMBER
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520201814600/9214512983
(संखवास)
|
2714005000NRG24230120241805516
|
23/01/2024
|
Kavita harijan
|
2714005WL030315
|
Kavita harijan
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426275
|
|
MISS KAVITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400520201814600/9214512992
(संखवास)
|
2714005000NRG24230120241805401
|
23/01/2024
|
Sarita
|
2714005WL030314
|
Sarita
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426276
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520201814600/9214512995
(संखवास)
|
2714005000NRG24230120241805021
|
23/01/2024
|
Jena
|
2714005WL030308
|
Jena
|
00415
|
SBIN0032510
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2142426222
|
|
MRS JENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400520201814600/9214513014
(संखवास)
|
2714005000NRG24230120241805517
|
23/01/2024
|
Rambharose
|
2714005WL030315
|
Rambharose
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426278
|
|
MRS RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520201814600/9214513026
(संखवास)
|
2714005000NRG24230120241805518
|
23/01/2024
|
GOVIND
|
2714005WL030315
|
GOVIND
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426250
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400520201814600/9214513026
(संखवास)
|
2714005000NRG24230120241805519
|
23/01/2024
|
KIRAN
|
2714005WL030315
|
KIRAN
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426210
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MUNDWAN
|
RJ-271400520201814600/9214513035
(संखवास)
|
2714005000NRG24230120241805522
|
23/01/2024
|
Saroj
|
2714005WL030315
|
Saroj
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426237
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400520201814600/9214513035
(संखवास)
|
2714005000NRG24230120241805521
|
23/01/2024
|
Sunil
|
2714005WL030315
|
Sunil
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426284
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400520201814600/9214513036
(संखवास)
|
2714005000NRG24230120241805523
|
23/01/2024
|
Dhaya
|
2714005WL030315
|
Dhaya
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426244
|
|
MRS DHAYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400520201814600/9214513038
(संखवास)
|
2714005000NRG24230120241805524
|
23/01/2024
|
Nathu Ram
|
2714005WL030315
|
Nathu Ram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426248
|
|
MR NATHU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400520201814600/9214513046
(संखवास)
|
2714005000NRG24230120241805404
|
23/01/2024
|
Madina
|
2714005WL030314
|
Madina
|
00415
|
SBIN0032510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142426256
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400520201814600/9214513056
(संखवास)
|
2714005000NRG24230120241805405
|
23/01/2024
|
RAVI CHOKIDAR
|
2714005WL030314
|
RAVI CHOKIDAR
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426230
|
|
MR RAVI CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400520201814600/9214513057
(संखवास)
|
2714005000NRG24230120241807150
|
23/01/2024
|
PARMA
|
2714005WL030327
|
PARMA
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426273
|
|
PARMA W/O OMPRAKASH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
100
|
MUNDWAN
|
RJ-271400520201814600/9214513059
(संखवास)
|
2714005000NRG24230120241805528
|
23/01/2024
|
KIRAN
|
2714005WL030315
|
KIRAN
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426231
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
101
|
MUNDWAN
|
RJ-271400520201814600/9214513060
(संखवास)
|
2714005000NRG24230120241805529
|
23/01/2024
|
PINKI
|
2714005WL030315
|
PINKI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426251
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400520201814600/9214513066
(संखवास)
|
2714005000NRG24230120241805406
|
23/01/2024
|
SHOBHA
|
2714005WL030314
|
SHOBHA
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426092
|
|
MRS SHOBHA WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400520201814600/9214513076
(संखवास)
|
2714005000NRG24230120241805407
|
23/01/2024
|
DHARMENDRA
|
2714005WL030314
|
DHARMENDRA
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426060
|
|
MR DHARMENDRA SO SUKHDEVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400520201814600/9214513090
(संखवास)
|
2714005000NRG24230120241807151
|
23/01/2024
|
SHOBHA SINGH
|
2714005WL030327
|
SHOBHA SINGH
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426281
|
|
MR SHOBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400520201814600/9214513091
(संखवास)
|
2714005000NRG24230120241805409
|
23/01/2024
|
BABU SINGH BARGUJAR
|
2714005WL030314
|
BABU SINGH BARGUJAR
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426265
|
|
MR BABU SINGH BARGUJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400520201814600/92145156
(संखवास)
|
2714005000NRG24230120241805413
|
23/01/2024
|
SANJU
|
2714005WL030314
|
SANJU
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426254
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400520201814600/9214548
(संखवास)
|
2714005000NRG24230120241805414
|
23/01/2024
|
nirma
|
2714005WL030314
|
nirma
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426368
|
|
MRS NIRMA WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400520201814600/9221445
(संखवास)
|
2714005000NRG24230120241807157
|
23/01/2024
|
omparkas
|
2714005WL030327
|
omparkas
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426190
|
|
MR OM PRAKASH MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400520201814600/9221478
(संखवास)
|
2714005000NRG24230120241805420
|
23/01/2024
|
haseena
|
2714005WL030314
|
haseena
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426078
|
|
MR HASEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400520201814600/9221481
(संखवास)
|
2714005000NRG24230120241805535
|
23/01/2024
|
bana
|
2714005WL030315
|
bana
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426048
|
|
MRS BANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400520201814600/9221485
(संखवास)
|
2714005000NRG24230120241805421
|
23/01/2024
|
abdul gaphar
|
2714005WL030314
|
abdul gaphar
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426257
|
|
MR ABDUL GAPHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400520201814600/9221485
(संखवास)
|
2714005000NRG24230120241805422
|
23/01/2024
|
khatun
|
2714005WL030314
|
khatun
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426225
|
|
MRS KHATUN W O ABDUL GAFAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400520201814600/9221487-D
(संखवास)
|
2714005000NRG24230120241805536
|
23/01/2024
|
RAMESHWAR
|
2714005WL030315
|
RAMESHWAR
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426079
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400520201814600/9221495
(संखवास)
|
2714005000NRG24230120241805425
|
23/01/2024
|
ghapuri
|
2714005WL030314
|
ghapuri
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426042
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400520201814600/9221505-B
(संखवास)
|
2714005000NRG24230120241805427
|
23/01/2024
|
Dinesh meghwal
|
2714005WL030314
|
Dinesh meghwal
|
00415
|
SBIN0032510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2142426243
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400520201814600/9221515-A
(संखवास)
|
2714005000NRG24230120241805540
|
23/01/2024
|
AGAR CHAND
|
2714005WL030315
|
AGAR CHAND
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426277
|
|
MR AGAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400520201814600/9221544-A
(संखवास)
|
2714005000NRG24230120241805541
|
23/01/2024
|
PARDEEP SANKHLA
|
2714005WL030315
|
PARDEEP SANKHLA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426219
|
|
Mr. PRADEEP KAILASH RAO
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MUNDWAN
|
RJ-271400520201814600/9221544-B
(संखवास)
|
2714005000NRG24230120241805542
|
23/01/2024
|
Sandip sakhla
|
2714005WL030315
|
Sandip sakhla
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426220
|
|
Mr. SANDEEP KAILASH SAKHLA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MUNDWAN
|
RJ-271400520201814600/9225063-A
(संखवास)
|
2714005000NRG24230120241805433
|
23/01/2024
|
bancilal
|
2714005WL030314
|
bancilal
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426381
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400520201814600/9225080-A
(संखवास)
|
2714005000NRG24230120241805544
|
23/01/2024
|
Sanwar ram
|
2714005WL030315
|
Sanwar ram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426255
|
|
Mr. SANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520201814600/9225386-A
(संखवास)
|
2714005000NRG24230120241805547
|
23/01/2024
|
RAVINDRA
|
2714005WL030315
|
RAVINDRA
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426236
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400520201814600/9225391
(संखवास)
|
2714005000NRG24230120241805549
|
23/01/2024
|
bholaram
|
2714005WL030315
|
bholaram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426272
|
|
MR BHOLARAM SO RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400520201814600/9225395-A
(संखवास)
|
2714005000NRG24230120241805551
|
23/01/2024
|
RAKESH
|
2714005WL030315
|
RAKESH
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426082
|
|
MR RAKESH TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400520201814600/9225402
(संखवास)
|
2714005000NRG24230120241805440
|
23/01/2024
|
bankatlal
|
2714005WL030314
|
bankatlal
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426385
|
|
MR BANKAT LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400520201814600/9225409
(संखवास)
|
2714005000NRG24230120241805441
|
23/01/2024
|
madhu bala
|
2714005WL030314
|
madhu bala
|
00415
|
SBIN0032510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2142426182
|
|
MRS MADHU BALA W O RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400520201814600/9225417
(संखवास)
|
2714005000NRG24230120241805443
|
23/01/2024
|
gotam
|
2714005WL030314
|
gotam
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426050
|
|
MR GOTAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400520201815500/9225509
(संखवास)
|
2714005000NRG24230120241805031
|
23/01/2024
|
BHANWRAI
|
2714005WL030309
|
BHANWRAI
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426054
|
|
MRS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400520201815500/9225509-A
(संखवास)
|
2714005000NRG24230120241805032
|
23/01/2024
|
santosh
|
2714005WL030309
|
santosh
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426053
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400520201815500/9225543
(संखवास)
|
2714005000NRG24230120241805036
|
23/01/2024
|
suman
|
2714005WL030309
|
suman
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426063
|
|
MRS SUMAN WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400520201815500/9225549
(संखवास)
|
2714005000NRG24230120241805042
|
23/01/2024
|
Hadman Ram
|
2714005WL030309
|
Hadman Ram
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426198
|
|
MR HANUMAN RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400520201815500/9225550-A
(संखवास)
|
2714005000NRG24230120241805043
|
23/01/2024
|
vimla
|
2714005WL030309
|
vimla
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426065
|
|
MRS VIMALA WO AJAYPAAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400520201815500/9225563-A
(संखवास)
|
2714005000NRG24230120241805047
|
23/01/2024
|
Rameshwar
|
2714005WL030309
|
Rameshwar
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426235
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400520201815500/9225567
(संखवास)
|
2714005000NRG24230120241805051
|
23/01/2024
|
mirga
|
2714005WL030309
|
mirga
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426049
|
|
MRS MIRGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400520201815500/9225584
(संखवास)
|
2714005000NRG24230120241805061
|
23/01/2024
|
mena
|
2714005WL030309
|
mena
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426046
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400520201815500/9225585-A
(संखवास)
|
2714005000NRG24230120241805063
|
23/01/2024
|
suman
|
2714005WL030309
|
suman
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426051
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400520201815500/9225586-A
(संखवास)
|
2714005000NRG24230120241805065
|
23/01/2024
|
surendra
|
2714005WL030309
|
surendra
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426075
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400520201815500/9225590
(संखवास)
|
2714005000NRG24230120241805072
|
23/01/2024
|
supyari
|
2714005WL030309
|
supyari
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426268
|
|
MRS SUPYARI WO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400520201815500/9225598-A
(संखवास)
|
2714005000NRG24230120241805079
|
23/01/2024
|
sabu devi
|
2714005WL030309
|
sabu devi
|
00415
|
SBIN0032510
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426052
|
|
MRS SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305026
|
305026
|
|
|
|
|
|
|
|
|
139
|
MUNDWAN
|
RJ-271400520201814600/3989423
(संखवास)
|
2714005000NRG24230120241804968
|
23/01/2024
|
magtaram
|
2714005WL030308
|
magtaram
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426397
|
|
Mr. MANGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520201814600/3989435
(संखवास)
|
2714005000NRG24230120241804970
|
23/01/2024
|
savlaram
|
2714005WL030308
|
savlaram
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426204
|
|
Mr. SANWALA RAM SO UMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
141
|
MUNDWAN
|
RJ-271400520201815500/9214512056
(संखवास)
|
2714005000NRG24230120241805023
|
23/01/2024
|
vimla
|
2714005WL030309
|
vimla
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426262
|
|
Mrs. VIMLA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520201815500/9225558-A
(संखवास)
|
2714005000NRG24230120241805046
|
23/01/2024
|
lichu
|
2714005WL030309
|
lichu
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426205
|
|
LICHHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400520201814600/3989423-A
(संखवास)
|
2714005000NRG24230120241804969
|
23/01/2024
|
Lila devi
|
2714005WL030308
|
Lila devi
|
00698
|
RMGB0000324
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426390
|
|
Mrs. LILADEVI DO KRISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400520201814600/9214513031
(संखवास)
|
2714005000NRG24230120241805520
|
23/01/2024
|
Suresh
|
2714005WL030315
|
Suresh
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426410
|
|
Mr. SURESH S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400520201814600/3989415
(संखवास)
|
2714005000NRG24230120241804964
|
23/01/2024
|
sonki
|
2714005WL030308
|
sonki
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426363
|
|
Mrs. SONAKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400520201814600/3989418
(संखवास)
|
2714005000NRG24230120241804965
|
23/01/2024
|
bidami
|
2714005WL030308
|
bidami
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426137
|
|
Mrs. BIDAMI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520201814600/3989421
(संखवास)
|
2714005000NRG24230120241804967
|
23/01/2024
|
geeta
|
2714005WL030308
|
geeta
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426375
|
|
Mrs. GEETA WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400520201814600/3989424
(संखवास)
|
2714005000NRG24230120241805316
|
23/01/2024
|
SUGNAI NAYAK
|
2714005WL030314
|
SUGNAI NAYAK
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426152
|
|
Mrs. SUGANAI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400520201814600/3989429
(संखवास)
|
2714005000NRG24230120241805317
|
23/01/2024
|
manju
|
2714005WL030314
|
manju
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426130
|
|
Mrs. MANJU WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400520201814600/3989435-A
(संखवास)
|
2714005000NRG24230120241805318
|
23/01/2024
|
kamli
|
2714005WL030314
|
kamli
|
00698
|
RMGB0000379
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426370
|
|
kamli
|
INDUSIND BANK(607189)
|
|
151
|
MUNDWAN
|
RJ-271400520201814600/3989440-A
(संखवास)
|
2714005000NRG24230120241804971
|
23/01/2024
|
kelawanti
|
2714005WL030308
|
kelawanti
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426164
|
|
Mrs. KELAWATI WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400520201814600/3989445
(संखवास)
|
2714005000NRG24230120241805451
|
23/01/2024
|
miyodi
|
2714005WL030315
|
miyodi
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426322
|
|
Mrs. MIYODI WO RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400520201814600/3989446
(संखवास)
|
2714005000NRG24230120241805452
|
23/01/2024
|
ghevri
|
2714005WL030315
|
ghevri
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426172
|
|
Mrs. GHEWARI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400520201814600/3989449
(संखवास)
|
2714005000NRG24230120241805319
|
23/01/2024
|
geeta
|
2714005WL030314
|
geeta
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426351
|
|
Mrs. GITA WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520201814600/3989452
(संखवास)
|
2714005000NRG24230120241807103
|
23/01/2024
|
durgaram
|
2714005WL030327
|
durgaram
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426199
|
|
Mr. DURGA RAM SO FAVA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400520201814600/3989455
(संखवास)
|
2714005000NRG24230120241805453
|
23/01/2024
|
chotudi
|
2714005WL030315
|
chotudi
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142426369
|
|
Mrs. CHHOTUDI WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400520201814600/3989459
(संखवास)
|
2714005000NRG24230120241805320
|
23/01/2024
|
sita
|
2714005WL030314
|
sita
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426302
|
|
Mrs. SITA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400520201814600/3989460
(संखवास)
|
2714005000NRG24230120241804972
|
23/01/2024
|
rameswri
|
2714005WL030308
|
rameswri
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426140
|
|
Mrs. RAMESHWARI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400520201814600/3989465
(संखवास)
|
2714005000NRG24230120241804973
|
23/01/2024
|
nena ram
|
2714005WL030308
|
nena ram
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426343
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400520201814600/3989473
(संखवास)
|
2714005000NRG24230120241805454
|
23/01/2024
|
sukhli
|
2714005WL030315
|
sukhli
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426118
|
|
SUKHLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MUNDWAN
|
RJ-271400520201814600/3989482
(संखवास)
|
2714005000NRG24230120241805321
|
23/01/2024
|
igayarsi
|
2714005WL030314
|
igayarsi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426144
|
|
Mrs. IGYARSI WO TULCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400520201814600/3989502
(संखवास)
|
2714005000NRG24230120241804975
|
23/01/2024
|
papudi
|
2714005WL030308
|
papudi
|
00698
|
RMGB0000379
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2142426304
|
|
Mrs. PAPUDI WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400520201814600/3989502-A
(संखवास)
|
2714005000NRG24230120241805455
|
23/01/2024
|
Ravinder
|
2714005WL030315
|
Ravinder
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426148
|
|
Mr. RAVINDRA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400520201814600/3989508
(संखवास)
|
2714005000NRG24230120241804977
|
23/01/2024
|
lila
|
2714005WL030308
|
lila
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426323
|
|
Mrs. LEELA WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400520201814600/3989513-A
(संखवास)
|
2714005000NRG24230120241805457
|
23/01/2024
|
shanti
|
2714005WL030315
|
shanti
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426133
|
|
Mrs. SHANTI WO JAIDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400520201814600/3989529
(संखवास)
|
2714005000NRG24230120241804978
|
23/01/2024
|
suwti
|
2714005WL030308
|
suwti
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426309
|
|
Mrs. SUVATI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400520201814600/3989531-A
(संखवास)
|
2714005000NRG24230120241804979
|
23/01/2024
|
Sharda
|
2714005WL030308
|
Sharda
|
00698
|
RMGB0000379
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2142426386
|
|
Mrs. SHARDA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400520201814600/3989533
(संखवास)
|
2714005000NRG24230120241804981
|
23/01/2024
|
santi
|
2714005WL030308
|
santi
|
00698
|
RMGB0000379
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2142426175
|
|
Mrs. SHANTI W/O GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520201814600/3989534-A
(संखवास)
|
2714005000NRG24230120241804982
|
23/01/2024
|
baudi
|
2714005WL030308
|
baudi
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426391
|
|
Mrs. BAUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520201814600/3989536
(संखवास)
|
2714005000NRG24230120241804983
|
23/01/2024
|
parama
|
2714005WL030308
|
parama
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426127
|
|
Mrs. PARMA WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520201814600/3989538
(संखवास)
|
2714005000NRG24230120241804984
|
23/01/2024
|
shusila
|
2714005WL030308
|
shusila
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426324
|
|
Mrs. SUSHILA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520201814600/3989538-A
(संखवास)
|
2714005000NRG24230120241804985
|
23/01/2024
|
noyti
|
2714005WL030308
|
noyti
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426325
|
|
Mrs. NOYTI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520201814600/3989539
(संखवास)
|
2714005000NRG24230120241804986
|
23/01/2024
|
ganptram
|
2714005WL030308
|
ganptram
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426366
|
|
MR GANPAT RAM SSURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400520201814600/3989539
(संखवास)
|
2714005000NRG24230120241804987
|
23/01/2024
|
indra
|
2714005WL030308
|
indra
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426365
|
|
Mrs. INDRA WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400520201814600/3989540
(संखवास)
|
2714005000NRG24230120241804988
|
23/01/2024
|
manohar
|
2714005WL030308
|
manohar
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426208
|
|
MANOHAR RAM S/O PUNA RAM
|
HDFC BANK LTD(607152)
|
|
176
|
MUNDWAN
|
RJ-271400520201814600/3989551
(संखवास)
|
2714005000NRG24230120241805324
|
23/01/2024
|
AAYCHUKI
|
2714005WL030314
|
AAYCHUKI
|
00698
|
RMGB0000379
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426125
|
|
Mrs. AAYCHUKI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400520201814600/3989551
(संखवास)
|
2714005000NRG24230120241805323
|
23/01/2024
|
jagdish
|
2714005WL030314
|
jagdish
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426264
|
|
JAGDISH .
|
ICICI BANK LTD(508534)
|
|
178
|
MUNDWAN
|
RJ-271400520201814600/3989558
(संखवास)
|
2714005000NRG24230120241807104
|
23/01/2024
|
narsing
|
2714005WL030327
|
narsing
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426201
|
|
Mr. NARSINGH RAM SO RAM SUKH SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520201814600/3989565
(संखवास)
|
2714005000NRG24230120241805325
|
23/01/2024
|
gekudi
|
2714005WL030314
|
gekudi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426105
|
|
Mrs. GHEGUDI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400520201814600/3989574
(संखवास)
|
2714005000NRG24230120241805326
|
23/01/2024
|
geeta
|
2714005WL030314
|
geeta
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426126
|
|
Mrs. GEETA WO SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520201814600/3989582
(संखवास)
|
2714005000NRG24230120241805462
|
23/01/2024
|
hadmanram
|
2714005WL030315
|
hadmanram
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426416
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520201814600/3989582
(संखवास)
|
2714005000NRG24230120241805461
|
23/01/2024
|
lali
|
2714005WL030315
|
lali
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426376
|
|
Mrs. LALI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400520201814600/3989582-A
(संखवास)
|
2714005000NRG24230120241805463
|
23/01/2024
|
bhawrlal
|
2714005WL030315
|
bhawrlal
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142426355
|
|
Mr. BHANWAR LAL S/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400520201814600/3989607
(संखवास)
|
2714005000NRG24230120241805465
|
23/01/2024
|
panalal
|
2714005WL030315
|
panalal
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426359
|
|
PANNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MUNDWAN
|
RJ-271400520201814600/3989609
(संखवास)
|
2714005000NRG24230120241807107
|
23/01/2024
|
mohani
|
2714005WL030327
|
mohani
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426187
|
|
MOHANI WO . SATYA NARAYAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400520201814600/3989613
(संखवास)
|
2714005000NRG24230120241805466
|
23/01/2024
|
Pooja bhargav
|
2714005WL030315
|
Pooja bhargav
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426229
|
|
POOJA BHARGAW D/O PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520201814600/3989636
(संखवास)
|
2714005000NRG24230120241805328
|
23/01/2024
|
Munni
|
2714005WL030314
|
Munni
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426122
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400520201814600/3989636-A
(संखवास)
|
2714005000NRG24230120241805329
|
23/01/2024
|
Sharmila
|
2714005WL030314
|
Sharmila
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426110
|
|
Mrs. SHARMILA WO GAUTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520201814600/3989654
(संखवास)
|
2714005000NRG24230120241804989
|
23/01/2024
|
bULI
|
2714005WL030308
|
bULI
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426336
|
|
Mrs. BULI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520201814600/3989717
(संखवास)
|
2714005000NRG24230120241804990
|
23/01/2024
|
gangasing
|
2714005WL030308
|
gangasing
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426299
|
|
Mr. GANGA SINGH SO VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520201814600/3989742
(संखवास)
|
2714005000NRG24230120241807109
|
23/01/2024
|
Akhe Singh
|
2714005WL030327
|
Akhe Singh
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426238
|
|
Mr. AKHE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520201814600/3989742
(संखवास)
|
2714005000NRG24230120241807108
|
23/01/2024
|
mitukwr
|
2714005WL030327
|
mitukwr
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426143
|
|
Mrs. MITHU KANWAR WO AKHE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520201814600/3989749-A
(संखवास)
|
2714005000NRG24230120241805469
|
23/01/2024
|
guddi
|
2714005WL030315
|
guddi
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426405
|
|
Mr. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520201814600/3989749-A
(संखवास)
|
2714005000NRG24230120241805470
|
23/01/2024
|
Radhesyam
|
2714005WL030315
|
Radhesyam
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426398
|
|
Mr. RADHESYAM S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520201814600/3989765
(संखवास)
|
2714005000NRG24230120241804992
|
23/01/2024
|
baldvram
|
2714005WL030308
|
baldvram
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426160
|
|
Mr. BALDEV RAM S/O LIKHAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520201814600/3989765
(संखवास)
|
2714005000NRG24230120241804993
|
23/01/2024
|
sita
|
2714005WL030308
|
sita
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426379
|
|
Mrs. SITA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400520201814600/3989769
(संखवास)
|
2714005000NRG24230120241804994
|
23/01/2024
|
dhapurdi
|
2714005WL030308
|
dhapurdi
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426377
|
|
Mrs. DHAPURI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520201814600/3989797-A
(संखवास)
|
2714005000NRG24230120241807111
|
23/01/2024
|
sajnadevi
|
2714005WL030327
|
sajnadevi
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426111
|
|
Mrs. SAJNA WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400520201814600/3989940
(संखवास)
|
2714005000NRG24230120241804995
|
23/01/2024
|
pappudi
|
2714005WL030308
|
pappudi
|
00698
|
RMGB0000379
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2142426392
|
|
Mrs. PAPURI WO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520201814600/51469629
(संखवास)
|
2714005000NRG24230120241804996
|
23/01/2024
|
mohani
|
2714005WL030308
|
mohani
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426373
|
|
Mrs. MANA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520201814600/51469640-A
(संखवास)
|
2714005000NRG24230120241804997
|
23/01/2024
|
Sharda
|
2714005WL030308
|
Sharda
|
00698
|
RMGB0000379
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2142426393
|
|
Mrs. SHARDA UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400520201814600/51469651
(संखवास)
|
2714005000NRG24230120241807112
|
23/01/2024
|
sawising
|
2714005WL030327
|
sawising
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426350
|
|
Mr. SAWAI SINGH SO BHAGIRATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520201814600/51473008-A
(संखवास)
|
2714005000NRG24230120241805477
|
23/01/2024
|
Santosh
|
2714005WL030315
|
Santosh
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426109
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400520201814600/51473013
(संखवास)
|
2714005000NRG24230120241805332
|
23/01/2024
|
SHOBHA
|
2714005WL030314
|
SHOBHA
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426415
|
|
Mrs. SHOBHA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400520201814600/9213857
(संखवास)
|
2714005000NRG24230120241805334
|
23/01/2024
|
kamli
|
2714005WL030314
|
kamli
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426117
|
|
Mrs. KAMLI WO RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520201814600/9213874-A
(संखवास)
|
2714005000NRG24230120241805480
|
23/01/2024
|
sohan ram
|
2714005WL030315
|
sohan ram
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142426383
|
|
Mr. SOHAN LAL SO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400520201814600/9213888
(संखवास)
|
2714005000NRG24230120241805335
|
23/01/2024
|
rajudi
|
2714005WL030314
|
rajudi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426113
|
|
Mrs. RAJAKI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520201814600/9213891
(संखवास)
|
2714005000NRG24230120241805336
|
23/01/2024
|
soHAni
|
2714005WL030314
|
soHAni
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426153
|
|
Mrs. SOHANI WO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520201814600/9213909-B
(संखवास)
|
2714005000NRG24230120241805484
|
23/01/2024
|
sumitri
|
2714005WL030315
|
sumitri
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426142
|
|
Mrs. SUMITRA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520201814600/9213926-B
(संखवास)
|
2714005000NRG24230120241804999
|
23/01/2024
|
sita
|
2714005WL030308
|
sita
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426136
|
|
Mrs. SITA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520201814600/9213932
(संखवास)
|
2714005000NRG24230120241805485
|
23/01/2024
|
bhawrai
|
2714005WL030315
|
bhawrai
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426106
|
|
Mrs. BHANWARI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520201814600/9213937
(संखवास)
|
2714005000NRG24230120241805486
|
23/01/2024
|
anuti
|
2714005WL030315
|
anuti
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426294
|
|
Mrs. ANUTI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520201814600/9213941
(संखवास)
|
2714005000NRG24230120241805487
|
23/01/2024
|
gekudi
|
2714005WL030315
|
gekudi
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426169
|
|
Mrs. GEKURI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520201814600/9213941-A
(संखवास)
|
2714005000NRG24230120241805488
|
23/01/2024
|
parma
|
2714005WL030315
|
parma
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426177
|
|
Mrs. PREM WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400520201814600/9213942
(संखवास)
|
2714005000NRG24230120241805489
|
23/01/2024
|
kaburi
|
2714005WL030315
|
kaburi
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426124
|
|
Mrs. KABURI WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520201814600/9213946
(संखवास)
|
2714005000NRG24230120241805490
|
23/01/2024
|
kelm
|
2714005WL030315
|
kelm
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426174
|
|
Mrs. KELAM WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520201814600/9213966
(संखवास)
|
2714005000NRG24230120241807114
|
23/01/2024
|
Manchha ram
|
2714005WL030327
|
Manchha ram
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426399
|
|
Mr. MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520201814600/9213966
(संखवास)
|
2714005000NRG24230120241807115
|
23/01/2024
|
Shanti
|
2714005WL030327
|
Shanti
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426387
|
|
Mrs. SHANTI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400520201814600/9213975
(संखवास)
|
2714005000NRG24230120241805491
|
23/01/2024
|
champa
|
2714005WL030315
|
champa
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426307
|
|
Mrs. CHAMPA WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520201814600/9213989
(संखवास)
|
2714005000NRG24230120241805002
|
23/01/2024
|
iegarsi
|
2714005WL030308
|
iegarsi
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426094
|
|
Mrs. IGYASI DEVI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400520201814600/9213992
(संखवास)
|
2714005000NRG24230120241805339
|
23/01/2024
|
mithu lal
|
2714005WL030314
|
mithu lal
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426246
|
|
Mr. MITHU LAL S/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400520201814600/9213992
(संखवास)
|
2714005000NRG24230120241805340
|
23/01/2024
|
VIMLA
|
2714005WL030314
|
VIMLA
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426378
|
|
Mrs. VIMLA WO MITHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400520201814600/9213996
(संखवास)
|
2714005000NRG24230120241805341
|
23/01/2024
|
sohani
|
2714005WL030314
|
sohani
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426296
|
|
Mrs. SOHANI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520201814600/9214007
(संखवास)
|
2714005000NRG24230120241805343
|
23/01/2024
|
geeta
|
2714005WL030314
|
geeta
|
00698
|
RMGB0000379
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426108
|
|
Mrs. GITA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400520201814600/9214009
(संखवास)
|
2714005000NRG24230120241805004
|
23/01/2024
|
sabudi
|
2714005WL030308
|
sabudi
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426301
|
|
Mrs. SABUDI W/O GOVERDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400520201814600/9214011-B
(संखवास)
|
2714005000NRG24230120241805493
|
23/01/2024
|
chuka
|
2714005WL030315
|
chuka
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426215
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400520201814600/9214013-B
(संखवास)
|
2714005000NRG24230120241807118
|
23/01/2024
|
mancha ram
|
2714005WL030327
|
mancha ram
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426418
|
|
Mr. MANCHHA RAM S/O BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400520201814600/9214013-D
(संखवास)
|
2714005000NRG24230120241807121
|
23/01/2024
|
Kamali
|
2714005WL030327
|
Kamali
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426154
|
|
Mrs. KAMLI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400520201814600/9214016
(संखवास)
|
2714005000NRG24230120241807123
|
23/01/2024
|
keli
|
2714005WL030327
|
keli
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426306
|
|
Mrs. KAILASH KANWAR WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520201814600/9214017
(संखवास)
|
2714005000NRG24230120241807125
|
23/01/2024
|
pappu kanwar
|
2714005WL030327
|
pappu kanwar
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426374
|
|
Mrs. PAPPU KANWAR WO WO SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400520201814600/9214017
(संखवास)
|
2714005000NRG24230120241807124
|
23/01/2024
|
Sukhsingh
|
2714005WL030327
|
Sukhsingh
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426167
|
|
Mr. SUKHSINGH SO ASHU SINGH DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400520201814600/9214017-A
(संखवास)
|
2714005000NRG24230120241807126
|
23/01/2024
|
ganga singh
|
2714005WL030327
|
ganga singh
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426161
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400520201814600/9214017-A
(संखवास)
|
2714005000NRG24230120241807127
|
23/01/2024
|
rameswari kanwar
|
2714005WL030327
|
rameswari kanwar
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426044
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400520201814600/9214017-B
(संखवास)
|
2714005000NRG24230120241807129
|
23/01/2024
|
santi kanwar
|
2714005WL030327
|
santi kanwar
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426332
|
|
Mrs. SHANTI KANWAR W/O GAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400520201814600/9214018
(संखवास)
|
2714005000NRG24230120241805344
|
23/01/2024
|
omkwr
|
2714005WL030314
|
omkwr
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426170
|
|
Mrs. OM KANWAR WO PUROSHTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400520201814600/9214018-A
(संखवास)
|
2714005000NRG24230120241807130
|
23/01/2024
|
PAPU SINGH
|
2714005WL030327
|
PAPU SINGH
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426417
|
|
Mr. PAPU SINGH SO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520201814600/9214019
(संखवास)
|
2714005000NRG24230120241807132
|
23/01/2024
|
chandan singh
|
2714005WL030327
|
chandan singh
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426226
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400520201814600/9214024
(संखवास)
|
2714005000NRG24230120241807134
|
23/01/2024
|
gogli
|
2714005WL030327
|
gogli
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426104
|
|
Mrs. GOGALI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400520201814600/9214024-A
(संखवास)
|
2714005000NRG24230120241805345
|
23/01/2024
|
mamta
|
2714005WL030314
|
mamta
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426147
|
|
Mrs. MAMTA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400520201814600/9214030
(संखवास)
|
2714005000NRG24230120241805006
|
23/01/2024
|
morki
|
2714005WL030308
|
morki
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426101
|
|
Mrs. MEERA WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400520201814600/9214034
(संखवास)
|
2714005000NRG24230120241805007
|
23/01/2024
|
givni
|
2714005WL030308
|
givni
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426112
|
|
MRS JIYA WO SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400520201814600/9214039
(संखवास)
|
2714005000NRG24230120241805495
|
23/01/2024
|
ugma
|
2714005WL030315
|
ugma
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426360
|
|
Mrs. UGAMA WO TAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400520201814600/9214051
(संखवास)
|
2714005000NRG24230120241805349
|
23/01/2024
|
kawerai
|
2714005WL030314
|
kawerai
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426353
|
|
Mrs. KANWARAI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400520201814600/9214051-A
(संखवास)
|
2714005000NRG24230120241805008
|
23/01/2024
|
gendu
|
2714005WL030308
|
gendu
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426139
|
|
Mrs. GENDU DEVI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400520201814600/9214052-B
(संखवास)
|
2714005000NRG24230120241805350
|
23/01/2024
|
chhotu
|
2714005WL030314
|
chhotu
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426138
|
|
Mrs. CHHOTU W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400520201814600/9214057-A
(संखवास)
|
2714005000NRG24230120241805498
|
23/01/2024
|
rupa
|
2714005WL030315
|
rupa
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426319
|
|
Mrs. RUPA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400520201814600/9214058
(संखवास)
|
2714005000NRG24230120241807136
|
23/01/2024
|
dhaglaram
|
2714005WL030327
|
dhaglaram
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426380
|
|
Mr. DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400520201814600/9214059-A
(संखवास)
|
2714005000NRG24230120241805351
|
23/01/2024
|
Kamaa Devi
|
2714005WL030314
|
Kamaa Devi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426120
|
|
Mrs. KAMLA WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520201814600/9214061
(संखवास)
|
2714005000NRG24230120241805499
|
23/01/2024
|
mirga
|
2714005WL030315
|
mirga
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426409
|
|
Mrs. MIRGA WO MANCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400520201814600/9214075
(संखवास)
|
2714005000NRG24230120241805352
|
23/01/2024
|
sugni
|
2714005WL030314
|
sugni
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426107
|
|
Mrs. SUGNI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400520201814600/9214081
(संखवास)
|
2714005000NRG24230120241805009
|
23/01/2024
|
Sampuri
|
2714005WL030308
|
Sampuri
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426168
|
|
SHAMUDEVI W/O MUKANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520201814600/9214081-A
(संखवास)
|
2714005000NRG24230120241805010
|
23/01/2024
|
ravint
|
2714005WL030308
|
ravint
|
00698
|
RMGB0000379
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2142426290
|
|
Mrs. REWANTI WO SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520201814600/9214086
(संखवास)
|
2714005000NRG24230120241805500
|
23/01/2024
|
sita devi
|
2714005WL030315
|
sita devi
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426132
|
|
Mrs. SITA DEVI WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520201814600/9214087
(संखवास)
|
2714005000NRG24230120241805501
|
23/01/2024
|
jeta
|
2714005WL030315
|
jeta
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426151
|
|
Mr. JETA W/OSUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520201814600/9214090-A
(संखवास)
|
2714005000NRG24230120241805502
|
23/01/2024
|
madi
|
2714005WL030315
|
madi
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426128
|
|
Mrs. MADI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520201814600/9214091
(संखवास)
|
2714005000NRG24230120241805353
|
23/01/2024
|
raju
|
2714005WL030314
|
raju
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426291
|
|
Mrs. RAJU WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400520201814600/9214093
(संखवास)
|
2714005000NRG24230120241807137
|
23/01/2024
|
rukri
|
2714005WL030327
|
rukri
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426114
|
|
Mrs. RUKHMA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520201814600/9214094
(संखवास)
|
2714005000NRG24230120241805503
|
23/01/2024
|
shuki
|
2714005WL030315
|
shuki
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426288
|
|
Mrs. SUKHI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520201814600/9214097
(संखवास)
|
2714005000NRG24230120241805354
|
23/01/2024
|
sita
|
2714005WL030314
|
sita
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426295
|
|
Mrs. SOHANI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520201814600/9214098
(संखवास)
|
2714005000NRG24230120241805355
|
23/01/2024
|
bhawri
|
2714005WL030314
|
bhawri
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426099
|
|
Mrs. BHANWARI WO URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400520201814600/9214098-B
(संखवास)
|
2714005000NRG24230120241807138
|
23/01/2024
|
santosh
|
2714005WL030327
|
santosh
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426098
|
|
Mrs. SANTOSH WO REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400520201814600/9214104
(संखवास)
|
2714005000NRG24230120241805356
|
23/01/2024
|
tulcai
|
2714005WL030314
|
tulcai
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426100
|
|
Mrs. TULSI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400520201814600/9214105
(संखवास)
|
2714005000NRG24230120241807141
|
23/01/2024
|
pachudi
|
2714005WL030327
|
pachudi
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426131
|
|
Mrs. PANCHI WO BHAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520201814600/9214112
(संखवास)
|
2714005000NRG24230120241805357
|
23/01/2024
|
guri
|
2714005WL030314
|
guri
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426116
|
|
Mrs. GHOTI WO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520201814600/9214114
(संखवास)
|
2714005000NRG24230120241807142
|
23/01/2024
|
gewri
|
2714005WL030327
|
gewri
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426119
|
|
Mrs. GHEWARI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400520201814600/9214114
(संखवास)
|
2714005000NRG24230120241807143
|
23/01/2024
|
Hanuman ram
|
2714005WL030327
|
Hanuman ram
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426206
|
|
Mr. HANUMAN RAM SO NARAYAN RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520201814600/9214115
(संखवास)
|
2714005000NRG24230120241805358
|
23/01/2024
|
siya
|
2714005WL030314
|
siya
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426300
|
|
Mrs. SIYA DEVI WO SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520201814600/9214119
(संखवास)
|
2714005000NRG24230120241805504
|
23/01/2024
|
ganga
|
2714005WL030315
|
ganga
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426121
|
|
Mrs. GANGA WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520201814600/9214120
(संखवास)
|
2714005000NRG24230120241805011
|
23/01/2024
|
gita
|
2714005WL030308
|
gita
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426303
|
|
Mrs. GEETA WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520201814600/9214122
(संखवास)
|
2714005000NRG24230120241805359
|
23/01/2024
|
Dalki
|
2714005WL030314
|
Dalki
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426314
|
|
Mrs. DALKI WO BAHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520201814600/9214137
(संखवास)
|
2714005000NRG24230120241807144
|
23/01/2024
|
RAM SINGH
|
2714005WL030327
|
RAM SINGH
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426245
|
|
Mr. RAM SINGH S/O RAJUSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520201814600/9214137
(संखवास)
|
2714005000NRG24230120241807145
|
23/01/2024
|
samukwr
|
2714005WL030327
|
samukwr
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426173
|
|
Mrs. SAMU KANWAR WO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400520201814600/9214138-A
(संखवास)
|
2714005000NRG24230120241805360
|
23/01/2024
|
persta
|
2714005WL030314
|
persta
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426141
|
|
Mrs. PRESTA WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400520201814600/9214139
(संखवास)
|
2714005000NRG24230120241805361
|
23/01/2024
|
gimna
|
2714005WL030314
|
gimna
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426364
|
|
Mrs. JIMNA WO BILAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400520201814600/9214221-A
(संखवास)
|
2714005000NRG24230120241805365
|
23/01/2024
|
afsana
|
2714005WL030314
|
afsana
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426342
|
|
Mrs. APHASANA WO ALLANUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520201814600/9214223
(संखवास)
|
2714005000NRG24230120241805367
|
23/01/2024
|
nirma
|
2714005WL030314
|
nirma
|
00698
|
RMGB0000379
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142426203
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400520201814600/9214223
(संखवास)
|
2714005000NRG24230120241805366
|
23/01/2024
|
ramjot
|
2714005WL030314
|
ramjot
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426115
|
|
Mrs. RAMJOT WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520201814600/9214261
(संखवास)
|
2714005000NRG24230120241805506
|
23/01/2024
|
SITA
|
2714005WL030315
|
SITA
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426134
|
|
Mrs. SITUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400520201814600/9214269
(संखवास)
|
2714005000NRG24230120241805369
|
23/01/2024
|
nuri
|
2714005WL030314
|
nuri
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426297
|
|
Mrs. NURA WO HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520201814600/9214277
(संखवास)
|
2714005000NRG24230120241805370
|
23/01/2024
|
almuddin
|
2714005WL030314
|
almuddin
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426171
|
|
Mr. ALAMUDDIN SO ISHAK KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520201814600/9214310
(संखवास)
|
2714005000NRG24230120241805371
|
23/01/2024
|
kanchan
|
2714005WL030314
|
kanchan
|
00698
|
RMGB0000379
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142426159
|
|
Mrs. KANCHAN DEVI W/O GANGARAM SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520201814600/9214386-A
(संखवास)
|
2714005000NRG24230120241805012
|
23/01/2024
|
shanti
|
2714005WL030308
|
shanti
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426371
|
|
Mrs. SHANTI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520201814600/9214395
(संखवास)
|
2714005000NRG24230120241805374
|
23/01/2024
|
rampu
|
2714005WL030314
|
rampu
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426186
|
|
RAMPUDI WO BHURA RAM INANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520201814600/9214407
(संखवास)
|
2714005000NRG24230120241805375
|
23/01/2024
|
sharda
|
2714005WL030314
|
sharda
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426200
|
|
SHARDA WO DEDA RAM SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400520201814600/9214411
(संखवास)
|
2714005000NRG24230120241805376
|
23/01/2024
|
savritri
|
2714005WL030314
|
savritri
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426316
|
|
Mrs. SAWITRI W/O BALMUKAND SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400520201814600/9214445
(संखवास)
|
2714005000NRG24230120241805378
|
23/01/2024
|
baudi
|
2714005WL030314
|
baudi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426292
|
|
Mrs. BAU WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400520201814600/9214445-B
(संखवास)
|
2714005000NRG24230120241805380
|
23/01/2024
|
shivari
|
2714005WL030314
|
shivari
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426289
|
|
Mrs. SHIVARI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400520201814600/9214450
(संखवास)
|
2714005000NRG24230120241805381
|
23/01/2024
|
nerbu
|
2714005WL030314
|
nerbu
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426146
|
|
Mrs. NARMUDI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400520201814600/9214457
(संखवास)
|
2714005000NRG24230120241805382
|
23/01/2024
|
BHOLA RAM
|
2714005WL030314
|
BHOLA RAM
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426156
|
|
Mr. BHOLARAM THANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400520201814600/9214458
(संखवास)
|
2714005000NRG24230120241805511
|
23/01/2024
|
Kaisaram
|
2714005WL030315
|
Kaisaram
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426356
|
|
Mr. KESHA RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400520201814600/9214467
(संखवास)
|
2714005000NRG24230120241805384
|
23/01/2024
|
Rameshwari
|
2714005WL030314
|
Rameshwari
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426150
|
|
Mrs. RAMESHVARI W/O OMPRAKASH W/O OMPRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400520201814600/9214486-A
(संखवास)
|
2714005000NRG24230120241805013
|
23/01/2024
|
baksaram
|
2714005WL030308
|
baksaram
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426354
|
|
Mr. BAKSA RAM S/O RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400520201814600/9214486-A
(संखवास)
|
2714005000NRG24230120241805014
|
23/01/2024
|
mangi
|
2714005WL030308
|
mangi
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426298
|
|
Mrs. MANGI W/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400520201814600/9214494
(संखवास)
|
2714005000NRG24230120241805385
|
23/01/2024
|
Ramkishor
|
2714005WL030314
|
Ramkishor
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426358
|
|
Mr. RAMKISHOR SO LUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400520201814600/9214510
(संखवास)
|
2714005000NRG24230120241805386
|
23/01/2024
|
parama
|
2714005WL030314
|
parama
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426372
|
|
Mrs. PARMA TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400520201814600/9214510-A
(संखवास)
|
2714005000NRG24230120241805387
|
23/01/2024
|
RAJU DEVI
|
2714005WL030314
|
RAJU DEVI
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426402
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400520201814600/9214510-B
(संखवास)
|
2714005000NRG24230120241805388
|
23/01/2024
|
Premlata
|
2714005WL030314
|
Premlata
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426401
|
|
Mrs. PREMLATA MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400520201814600/9214511-A
(संखवास)
|
2714005000NRG24230120241805389
|
23/01/2024
|
Bhanwarlal
|
2714005WL030314
|
Bhanwarlal
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426404
|
|
Mr. BHANWAR LAL SO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400520201814600/921451271
(संखवास)
|
2714005000NRG24230120241805016
|
23/01/2024
|
PARMA
|
2714005WL030308
|
PARMA
|
00698
|
RMGB0000379
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2142426389
|
|
Mrs. PARMA WO RAJU RAM RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400520201814600/921451274-A
(संखवास)
|
2714005000NRG24230120241805397
|
23/01/2024
|
Maina
|
2714005WL030314
|
Maina
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426403
|
|
Mrs. MAINA WO SURESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400520201814600/9214512931
(संखवास)
|
2714005000NRG24230120241805018
|
23/01/2024
|
Igayarsi
|
2714005WL030308
|
Igayarsi
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426396
|
|
Mrs. IGYARSI WO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400520201814600/9214512931
(संखवास)
|
2714005000NRG24230120241805017
|
23/01/2024
|
Sita ram
|
2714005WL030308
|
Sita ram
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426263
|
|
Mr. SITA RAM NIMBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400520201814600/9214512953
(संखवास)
|
2714005000NRG24230120241805400
|
23/01/2024
|
monika
|
2714005WL030314
|
monika
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426407
|
|
MS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400520201814600/9214513
(संखवास)
|
2714005000NRG24230120241805402
|
23/01/2024
|
Lunaram
|
2714005WL030314
|
Lunaram
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426165
|
|
Mr. LOONA RAM SO KHINYA RAM FIRODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400520201814600/9214513-A
(संखवास)
|
2714005000NRG24230120241805403
|
23/01/2024
|
neni devi
|
2714005WL030314
|
neni devi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426340
|
|
Mrs. NENI DEVI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400520201814600/9214513041
(संखवास)
|
2714005000NRG24230120241805525
|
23/01/2024
|
Santosh kanwar
|
2714005WL030315
|
Santosh kanwar
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426155
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
307
|
MUNDWAN
|
RJ-271400520201814600/9214513076
(संखवास)
|
2714005000NRG24230120241805408
|
23/01/2024
|
ANTU
|
2714005WL030314
|
ANTU
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426261
|
|
Mrs. ANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400520201814600/9214513091
(संखवास)
|
2714005000NRG24230120241805410
|
23/01/2024
|
SANJU KANWAR
|
2714005WL030314
|
SANJU KANWAR
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426419
|
|
Miss. Sanju Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400520201814600/92145136
(संखवास)
|
2714005000NRG24230120241805411
|
23/01/2024
|
CHANDA
|
2714005WL030314
|
CHANDA
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426188
|
|
Mrs. CHANDA DEVI W/O HUKAMI CHAND SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400520201814600/92145147
(संखवास)
|
2714005000NRG24230120241807152
|
23/01/2024
|
Gopalsingh
|
2714005WL030327
|
Gopalsingh
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426157
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400520201814600/92145147
(संखवास)
|
2714005000NRG24230120241807153
|
23/01/2024
|
uchhav kanwar
|
2714005WL030327
|
uchhav kanwar
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426149
|
|
Mrs. UCHHAV KANWAR WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400520201814600/9214515
(संखवास)
|
2714005000NRG24230120241805412
|
23/01/2024
|
baudi
|
2714005WL030314
|
baudi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426414
|
|
Mrs. BAUDI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400520201814600/9214516
(संखवास)
|
2714005000NRG24230120241805022
|
23/01/2024
|
sarda
|
2714005WL030308
|
sarda
|
00698
|
RMGB0000379
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2142426362
|
|
Mrs. SHARDA WO MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400520201814600/92145171
(संखवास)
|
2714005000NRG24230120241805531
|
23/01/2024
|
ummed kanwar
|
2714005WL030315
|
ummed kanwar
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426196
|
|
UMMED KANWAR WO BHUR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400520201814600/92145209
(संखवास)
|
2714005000NRG24230120241807154
|
23/01/2024
|
pusa ram
|
2714005WL030327
|
pusa ram
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426202
|
|
Mr. POOSA RAM SO RAMA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400520201814600/9214548
(संखवास)
|
2714005000NRG24230120241805416
|
23/01/2024
|
Rameshwari
|
2714005WL030314
|
Rameshwari
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426382
|
|
Mrs. RAMESHVARI WO SUKHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400520201814600/9214548
(संखवास)
|
2714005000NRG24230120241805415
|
23/01/2024
|
Sukhdev
|
2714005WL030314
|
Sukhdev
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426145
|
|
Mr. SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400520201814600/9221408
(संखवास)
|
2714005000NRG24230120241805534
|
23/01/2024
|
echrj
|
2714005WL030315
|
echrj
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426158
|
|
MRS ACHRAJ
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400520201814600/9221444
(संखवास)
|
2714005000NRG24230120241805417
|
23/01/2024
|
baya
|
2714005WL030314
|
baya
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426095
|
|
Mrs. BAYA WO RAMKANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400520201814600/9221445
(संखवास)
|
2714005000NRG24230120241807158
|
23/01/2024
|
sarda
|
2714005WL030327
|
sarda
|
00698
|
RMGB0000379
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142426102
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400520201814600/9221476
(संखवास)
|
2714005000NRG24230120241805418
|
23/01/2024
|
sanaj
|
2714005WL030314
|
sanaj
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426331
|
|
Mrs. SENAJ WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400520201814600/9221478
(संखवास)
|
2714005000NRG24230120241805419
|
23/01/2024
|
chhotu
|
2714005WL030314
|
chhotu
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426253
|
|
Mr. CHHOTU SO NENA KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400520201814600/9221492
(संखवास)
|
2714005000NRG24230120241805423
|
23/01/2024
|
parama
|
2714005WL030314
|
parama
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426096
|
|
Mrs. PARMUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400520201814600/9221494
(संखवास)
|
2714005000NRG24230120241805424
|
23/01/2024
|
kanuri
|
2714005WL030314
|
kanuri
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426097
|
|
Mrs. KANUDI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400520201814600/9221502-A
(संखवास)
|
2714005000NRG24230120241805537
|
23/01/2024
|
NIMBOLI
|
2714005WL030315
|
NIMBOLI
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426408
|
|
Mrs. NIMBOLI WO SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400520201814600/9221505
(संखवास)
|
2714005000NRG24230120241805426
|
23/01/2024
|
Sharda
|
2714005WL030314
|
Sharda
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426339
|
|
Mrs. SHARDA W/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400520201814600/9221508
(संखवास)
|
2714005000NRG24230120241805428
|
23/01/2024
|
jagdisram
|
2714005WL030314
|
jagdisram
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426352
|
|
Mr. JAGRAM SO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400520201814600/9221509-A
(संखवास)
|
2714005000NRG24230120241805539
|
23/01/2024
|
shobha
|
2714005WL030315
|
shobha
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426129
|
|
Mrs. SHOBHA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400520201814600/9225047-A
(संखवास)
|
2714005000NRG24230120241805429
|
23/01/2024
|
rajuram
|
2714005WL030314
|
rajuram
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426178
|
|
Mr. RAJENdra SO KISNA RAM INANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400520201814600/9225047-A
(संखवास)
|
2714005000NRG24230120241805430
|
23/01/2024
|
sarita
|
2714005WL030314
|
sarita
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426341
|
|
Mrs. SARITA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400520201814600/9225063
(संखवास)
|
2714005000NRG24230120241805431
|
23/01/2024
|
bijudi
|
2714005WL030314
|
bijudi
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426293
|
|
Mrs. BIRJUDI WO TIRLOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400520201814600/9225063-A
(संखवास)
|
2714005000NRG24230120241805432
|
23/01/2024
|
sita
|
2714005WL030314
|
sita
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426334
|
|
Mrs. SITA DEVI WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400520201814600/9225071
(संखवास)
|
2714005000NRG24230120241805434
|
23/01/2024
|
tilokram
|
2714005WL030314
|
tilokram
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426166
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400520201814600/9225077
(संखवास)
|
2714005000NRG24230120241805436
|
23/01/2024
|
madnram
|
2714005WL030314
|
madnram
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426357
|
|
Mr. MADAN RAM SO LUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400520201814600/9225080-A
(संखवास)
|
2714005000NRG24230120241805545
|
23/01/2024
|
Ramkanwari
|
2714005WL030315
|
Ramkanwari
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426413
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400520201814600/9225367
(संखवास)
|
2714005000NRG24230120241805437
|
23/01/2024
|
Kali
|
2714005WL030314
|
Kali
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426197
|
|
MRS KAALI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400520201814600/9225373-A
(संखवास)
|
2714005000NRG24230120241805546
|
23/01/2024
|
manju
|
2714005WL030315
|
manju
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426335
|
|
Mrs. MANJU WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400520201814600/9225390
(संखवास)
|
2714005000NRG24230120241805548
|
23/01/2024
|
Tulachhai
|
2714005WL030315
|
Tulachhai
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426228
|
|
Mrs. TULCHHAI W/O SITARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400520201814600/9225391
(संखवास)
|
2714005000NRG24230120241805550
|
23/01/2024
|
pachudi
|
2714005WL030315
|
pachudi
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426305
|
|
Mrs. PANCHURI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400520201814600/9225396
(संखवास)
|
2714005000NRG24230120241805439
|
23/01/2024
|
santosh
|
2714005WL030314
|
santosh
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426216
|
|
SANTOSH W/O SRAVANRAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400520201814600/9225399
(संखवास)
|
2714005000NRG24230120241805552
|
23/01/2024
|
nema ram
|
2714005WL030315
|
nema ram
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426193
|
|
Mr. NEMA RAM SO JAGDISH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400520201814600/9225414-A
(संखवास)
|
2714005000NRG24230120241805553
|
23/01/2024
|
Sarla
|
2714005WL030315
|
Sarla
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2142426400
|
|
Mrs. SARLA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400520201814600/9225417
(संखवास)
|
2714005000NRG24230120241805442
|
23/01/2024
|
timu
|
2714005WL030314
|
timu
|
00698
|
RMGB0000379
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142426162
|
|
Mrs. TIMA URF RAMESWARY W/O GAUTAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400520201815500/9225021
(संखवास)
|
2714005000NRG24230120241805024
|
23/01/2024
|
ganga
|
2714005WL030309
|
ganga
|
00698
|
RMGB0000379
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142426311
|
|
Mrs. GANGA WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400520201815500/9225095-A
(संखवास)
|
2714005000NRG24230120241805025
|
23/01/2024
|
Bala ram
|
2714005WL030309
|
Bala ram
|
00698
|
RMGB0000379
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142426338
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MUNDWAN
|
RJ-271400520201815500/9225468
(संखवास)
|
2714005000NRG24230120241805026
|
23/01/2024
|
mhoni
|
2714005WL030309
|
mhoni
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426312
|
|
Mrs. MOHANI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400520201815500/9225502
(संखवास)
|
2714005000NRG24230120241805027
|
23/01/2024
|
maniram
|
2714005WL030309
|
maniram
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426180
|
|
Mr. MANI RAM SO DEDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400520201815500/9225503
(संखवास)
|
2714005000NRG24230120241805028
|
23/01/2024
|
geeta
|
2714005WL030309
|
geeta
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426327
|
|
Mrs. GITA WO SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400520201815500/9225506-C
(संखवास)
|
2714005000NRG24230120241805029
|
23/01/2024
|
kamla
|
2714005WL030309
|
kamla
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426103
|
|
Mrs. KAMLA WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400520201815500/9225508
(संखवास)
|
2714005000NRG24230120241805030
|
23/01/2024
|
supyari
|
2714005WL030309
|
supyari
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426318
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400520201815500/9225537
(संखवास)
|
2714005000NRG24230120241805033
|
23/01/2024
|
sita
|
2714005WL030309
|
sita
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426135
|
|
Mrs. SITA WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400520201815500/9225538
(संखवास)
|
2714005000NRG24230120241805035
|
23/01/2024
|
pusa ram
|
2714005WL030309
|
pusa ram
|
00698
|
RMGB0000379
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142426347
|
|
Mr. PUSA RAM S/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400520201815500/9225538
(संखवास)
|
2714005000NRG24230120241805034
|
23/01/2024
|
rameshwari
|
2714005WL030309
|
rameshwari
|
00698
|
RMGB0000379
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142426348
|
|
Mrs. RAMESHWARI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400520201815500/9225545
(संखवास)
|
2714005000NRG24230120241805037
|
23/01/2024
|
sugnai
|
2714005WL030309
|
sugnai
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426320
|
|
Mrs. SUGANAI W/O HARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400520201815500/9225548-B
(संखवास)
|
2714005000NRG24230120241805040
|
23/01/2024
|
Koushlya
|
2714005WL030309
|
Koushlya
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426344
|
|
Mrs. KOSHALYA WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400520201815500/9225552
(संखवास)
|
2714005000NRG24230120241805044
|
23/01/2024
|
bhanwari
|
2714005WL030309
|
bhanwari
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426313
|
|
Mrs. BHANWARI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400520201815500/9225555
(संखवास)
|
2714005000NRG24230120241805045
|
23/01/2024
|
radha
|
2714005WL030309
|
radha
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426185
|
|
Mr. RADHA WO RAM PRASAD SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400520201815500/9225564
(संखवास)
|
2714005000NRG24230120241805049
|
23/01/2024
|
parma
|
2714005WL030309
|
parma
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426328
|
|
Mrs. PARMA WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400520201815500/9225565
(संखवास)
|
2714005000NRG24230120241805050
|
23/01/2024
|
neni
|
2714005WL030309
|
neni
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426330
|
|
Mrs. NAINI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400520201815500/9225568
(संखवास)
|
2714005000NRG24230120241805052
|
23/01/2024
|
MEHRAM
|
2714005WL030309
|
MEHRAM
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426234
|
|
Mr. MEHARAM SO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400520201815500/9225577
(संखवास)
|
2714005000NRG24230120241805053
|
23/01/2024
|
parma
|
2714005WL030309
|
parma
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426287
|
|
Mrs. PARMA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400520201815500/9225577-A
(संखवास)
|
2714005000NRG24230120241805054
|
23/01/2024
|
Suman
|
2714005WL030309
|
Suman
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426395
|
|
Mrs. SUMAN WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400520201815500/9225578
(संखवास)
|
2714005000NRG24230120241805055
|
23/01/2024
|
siwari
|
2714005WL030309
|
siwari
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426308
|
|
Mrs. SIWARI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400520201815500/9225579
(संखवास)
|
2714005000NRG24230120241805056
|
23/01/2024
|
shusila
|
2714005WL030309
|
shusila
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426310
|
|
Mrs. SUSHILA WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400520201815500/9225580
(संखवास)
|
2714005000NRG24230120241805057
|
23/01/2024
|
maina
|
2714005WL030309
|
maina
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426315
|
|
Mrs. MENA WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400520201815500/9225581
(संखवास)
|
2714005000NRG24230120241805058
|
23/01/2024
|
sipudi
|
2714005WL030309
|
sipudi
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426412
|
|
Mrs. SIPU DEVI URF SIPUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400520201815500/9225582
(संखवास)
|
2714005000NRG24230120241805059
|
23/01/2024
|
papudi
|
2714005WL030309
|
papudi
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426411
|
|
Mrs. PAPUDI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400520201815500/9225583
(संखवास)
|
2714005000NRG24230120241805060
|
23/01/2024
|
shanti
|
2714005WL030309
|
shanti
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426346
|
|
Mrs. SHANTI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400520201815500/9225585
(संखवास)
|
2714005000NRG24230120241805062
|
23/01/2024
|
sita
|
2714005WL030309
|
sita
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426329
|
|
Mrs. SEETA WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400520201815500/9225586
(संखवास)
|
2714005000NRG24230120241805064
|
23/01/2024
|
ramniwas
|
2714005WL030309
|
ramniwas
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426163
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400520201815500/9225587
(संखवास)
|
2714005000NRG24230120241805066
|
23/01/2024
|
shitaram
|
2714005WL030309
|
shitaram
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426181
|
|
Mr. SITA RAM SO HARSUKH RAM GOTIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400520201815500/9225587-A
(संखवास)
|
2714005000NRG24230120241805067
|
23/01/2024
|
saroj
|
2714005WL030309
|
saroj
|
00698
|
RMGB0000379
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142426367
|
|
Mrs. SAROJ W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400520201815500/9225587-B
(संखवास)
|
2714005000NRG24230120241805068
|
23/01/2024
|
Jitendra goliya
|
2714005WL030309
|
Jitendra goliya
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426388
|
|
JITENDRA GOLIYA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
374
|
MUNDWAN
|
RJ-271400520201815500/9225588
(संखवास)
|
2714005000NRG24230120241805069
|
23/01/2024
|
baksharam
|
2714005WL030309
|
baksharam
|
00698
|
RMGB0000379
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2142426333
|
|
Mr. BAKSA RAM SO GANGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400520201815500/9225588-A
(संखवास)
|
2714005000NRG24230120241805070
|
23/01/2024
|
Hema ram
|
2714005WL030309
|
Hema ram
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426406
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400520201815500/9225589
(संखवास)
|
2714005000NRG24230120241805071
|
23/01/2024
|
sarupram
|
2714005WL030309
|
sarupram
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426194
|
|
Mr. SWAROOP RAM SO BHERU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400520201815500/9225591
(संखवास)
|
2714005000NRG24230120241805073
|
23/01/2024
|
neni
|
2714005WL030309
|
neni
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426337
|
|
Mrs. NENI WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400520201815500/9225593
(संखवास)
|
2714005000NRG24230120241805074
|
23/01/2024
|
bholaram
|
2714005WL030309
|
bholaram
|
00698
|
RMGB0000379
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142426176
|
|
Mr. BHOLA RAM SO HANUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400520201815500/9225595
(संखवास)
|
2714005000NRG24230120241805075
|
23/01/2024
|
Ramniwas
|
2714005WL030309
|
Ramniwas
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426207
|
|
Mr. RAM NIWAS SO MADAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400520201815500/9225596
(संखवास)
|
2714005000NRG24230120241805076
|
23/01/2024
|
santuri
|
2714005WL030309
|
santuri
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426326
|
|
Mrs. SANTOSH WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400520201815500/9225597
(संखवास)
|
2714005000NRG24230120241805077
|
23/01/2024
|
parwati
|
2714005WL030309
|
parwati
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426317
|
|
Mrs. PARWATI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400520201815500/9225598
(संखवास)
|
2714005000NRG24230120241805078
|
23/01/2024
|
sita
|
2714005WL030309
|
sita
|
00698
|
RMGB0000379
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2142426321
|
|
Mrs. SITA WO SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571518
|
571518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
923360
|
923360
|
|
|
|
|
|
|
|